BILL COLLECTOR
Posted on :
19-10-2022
Employer Active
1 Vacancy
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Jobs by Experience
2 - 3 years
Monthly Salary
KWD 1 - 100
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
19-10-2022
Job Description
Req ID : 1637236
- Collecting payments and posting the amount paid to customer accounts in opera.
- Locating and monitoring overdue invoices using Opera and other tracking sheets.
- Maintaining accurate and current records regarding the status and outcome of the collection efforts.
- Identifying and informing customers of overdue accounts by email, phone calls, or personal visits to request payment.
- Ensure that customer statements are consistent with the hotel’s accounts receivable records and report any discrepancies to the Credit Manager.
- Make sure that all the invoices matches with the guest folio and company covering letter, before delivery.
- Make sure to delivery the invoices within the time indicated by Four Seasons policy.
- Print, prepare and deliver statements for outstanding C/L accounts at least twice per month.
- Follow up on payment for any outstanding invoices.
- Communicate promptly with the Credit Manager on any discrepancies in billing payments and other potential problems.
- Assist the Credit Manager with the filling system for the outstanding invoices as well as for the paid invoices.
- Assist the Credit Manager in the performance of his/her other duties as requested including the following.
- Conduct self in a professional manner at all times to reflect the high standards of Four Seasons Hotels.
- Perform any additional duties as assigned by the Account receivable, or Credit Manager.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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